Accounts Receivable Coordinator

ICONMA

Yates Township (MI)

Presencial

USD 42.000 - 52.000

Jornada completa

14 días+
Generador de candidaturas

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Supera los filtros ATS

Ventajas ofrecidas por este puesto de trabajo

Health benefits
Referral program
Excellent growth opportunities

Descripción de la vacante

Talentify in Shelby Township, MI is seeking an Accounts Receivable Coordinator to support daily accounting tasks within an industrial robotics and automation context.

You will handle AR duties, invoicing, collections, and cash flow reporting, with SAP and Excel proficiency; some college or ongoing degree preferred; 6–12 months experience encouraged.

This role offers growth opportunities and engages in safety and quality processes.

Formación

  • Experience with accounts receivable and collections.
  • Familiarity with SAP and Excel.
  • 6–12 months related experience or training; degree progress preferred.
  • Some college or pursuing degree preferred.
  • Ability to perform essential duties satisfactorily.

Responsabilidades

  • Assist accounting with daily, weekly, and monthly activity.
  • Submit invoices to customer portals and remittance addresses.
  • Participate in collections with internal and external sources.
  • Compile periodic cash flow reports as requested.

Conocimientos

Accounts Receivable
Collections
Customer Service

Educación

Some College Experience or pursuing degree

Herramientas

SAP
Excel

Descripción del empleo

Our client, a Industrial Robots and Factory Automation Systems company, is looking for a Accounts Receivable Coordinator for their Shelby Township, MI location.

Responsibilities
  • Assists the accounting department with daily, weekly, and monthly activity.
  • Responsible for filing of daily registers and accounts receivable and other general clerical duties.
  • Submit invoices to appropriate customer portals and/or remittance addresses.
  • Participate in collections duties with both internal and external sources.
  • Compile periodic cash flow reports and projects as requested.
  • Assist with multiple annual audits as it pertains to Accounts Receivable duties.
  • Adhere to the Quality System and participating in continuous improvement.
  • Understands and follows safety & environmental regulations and identifies safety/environmental concerns.
Requirements
  • While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear.
  • The employee is occasionally required to stand and stoop, kneel, crouch, or crawl.
  • The employee must occasionally lift and/or move up to 10 pounds.
  • Some College Experience or working toward degree preferred; minimum of 6-12 months related experience and/or training; or equivalent combination of education and experience.
  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
  • The requirements listed below are representative of the knowledge, skill, and/or ability required.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Main tasks/experience will be Accounts Receivable, collections, calling customers, SAP, and Excel.
Why Should You Apply?
  • Health Benefits
  • Referral Program
  • Excellent growth and advancement opportunities
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